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Activity by Object
Agency 409 - Commission on Jail Standards
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State61.94 0.00 61.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records343.00 0.00 343.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,551.00 0.00 23,551.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,915.00 0.00 3,915.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9.85 0.00 9.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,883.00 0.00 22,883.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(71.79) 0.00 (71.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,335.04 0.00 19,335.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,499.96 (68,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 611,516.55 (611,516.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,754.36 (19,754.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,160.00 (15,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,604.57 (43,604.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,835.04 (81,835.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,777.56 (54,777.56)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,674.08 (6,674.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,485.74 (62,485.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,696.96 (1,696.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,460.87 (3,460.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,922.35 (35,922.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51.41 (51.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,900.15 (1,900.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 260.39 (260.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.83) 12.83
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (33.00) 33.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,598.00 (1,598.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,185.00 (5,185.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 518.20 (518.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,242.23 (6,242.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,358.32 (23,358.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,843.00 (1,843.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,906.32 (1,906.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,763.66 (5,763.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722.88 (722.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,326.87 (3,326.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,226.07 (5,226.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,490.35 (2,490.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,715.00 (3,715.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,660.04 (13,660.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,075.39 (1,075.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,897.33 (1,897.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 476.65 (476.65)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 14,515.23 (14,515.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,343.66 (11,343.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,168.12 (7,168.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 519.93 (519.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,059.43 (1,059.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,121.76 (1,121.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,041.41 (1,041.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,738.00 (3,738.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,335.04 (19,335.04)
 Total70,027.041,183,985.77(1,113,958.73)